Internal Auditor

Qualifications:- Graduate of BS Accountancy- CPA- Knowledgeable in auditing standards & procedures.- High attention to details and excellent analytical skills.- Excellent verbal & written communication skills.- Willing to be assigned in Mandaluyong City,Responsibilites:- Obtain, analyze, reconcile and evaluate documentation, previous reports, data, flowcharts etc.- Determine internal audit scope and develop applicable internal control procedures and recommend to Department Head.- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.- Prepare and present reports that reflect audit results.- Communicate audit findings through audit reports and issuance of notice to explain.- Ensure that actions related to audit findings are taken into place.- Conduct follow up audits to monitor that previous audits findings are being solved.- Document process and develop audit programs, working papers and internal audit reports.- Identify loopholes and recommend risk aversion measures and cost savings.- Recommends best practices of internal control and procedure, tools, techniques and performance standards.- Act as an objective source of independent advice to ensure validity, legality and goal achievement.Pay: Php25,000.00 - Php35,000.00 per monthSchedule:- Shift systemSupplemental Pay:- 13th month salary- Overtime payAbility to commute/relocate:- Mandaluyong City: Reliably commute or planning to relocate before starting work (required)